SAP Reports / Programs | Logistics - General | Logistics Basic Data | Customer Master(LO-MD-BP-CM) SAP LO
MF02DFR0 SAP ABAP INCLUDE - Customer Master: Form Routines R*
MF02DFR0 is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter MF02DFR0 into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT MF02DFR0. "Basic submit
SUBMIT MF02DFR0 AND RETURN. "Return to original report after report execution complete
SUBMIT MF02DFR0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Customer Master: Form Routines R*
INCLUDES used within this REPORT MF02DFR0
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
REF_CUSTOMER_COMPANY_CODE_FIND CALL FUNCTION 'REF_CUSTOMER_COMPANY_CODE_FIND' * EXPORTING * BUKRS = IMPORTING REF_KUNNR = REF_KUNNR EXCEPTIONS NO_REF_CUSTOMER = 1 OTHERS = 2.
AUTHORITY_CHECK_TCODE CALL FUNCTION 'AUTHORITY_CHECK_TCODE' EXPORTING TCODE = L_TRANS EXCEPTIONS OK = 0 NOT_OK = 2 OTHERS = 3 .
ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING NAME = ICONNAME INFO = ICONINFO IMPORTING RESULT = WEITERE_BRANCH EXCEPTIONS OTHERS = 1.
SD_CCARD_GET_CHANGES CALL FUNCTION 'SD_CCARD_GET_CHANGES' TABLES E_XVCNUM = LT_XVCNUM E_YVCNUM = LT_YVCNUM E_XVCKUN = LT_XVCKUN E_YVCKUN = LT_YVCKUN.
OPEN_FI_PERFORM_00001321_E CALL FUNCTION 'OPEN_FI_PERFORM_00001321_E' EXPORTING I_KNA1 = KNA1 I_KNA1_OLD = LS_KNA1 I_KNB1 = KNB1 I_KNB1_OLD = LS_KNB1 I_KNVV = KNVV I_KNVV_OLD = LS_KNVV UPD_KNA1 = UPD_KNA1 UPD_KNAS = UPD_KNAS UPD_KNAT = UPD_KNAT UPD_KNB1 = UPD_KNB1 UPD_KNB5 = UPD_KNB5 upd_knbk = l_upd_knbk " \TP 957820 upd_knbk_iban = l_upd_knbk_iban " \TP 957820 UPD_KNBW = UPD_KNBW UPD_KNEX = UPD_KNEX UPD_KNVA = UPD_KNVA UPD_KNVD = UPD_KNVD UPD_KNVI = UPD_KNVI UPD_KNVK = UPD_KNVK UPD_KNVL = UPD_KNVL UPD_KNVP = UPD_KNVP UPD_KNVS = UPD_KNVS UPD_KNVV = UPD_KNVV UPD_KNZA = UPD_KNZA I_ADD_ON_DATA = GS_CUST_ADD_ON_DATA upd_vckun = lv_upd_vckun TABLES T_XKNAS = XKNAS T_YKNAS = YKNAS T_XKNAT = XKNAT T_YKNAT = YKNAT T_XKNB5 = XKNB5 T_YKNB5 = YKNB5 t_xknbk = lt_xknbk " \TP 957820 t_yknbk = lt_yknbk " \TP 957820 t_xknbk_iban = lt_xknbk_iban " \TP 957820 t_yknbk_iban = lt_yknbk_iban " \TP 957820 T_XKNBW = XKNBW T_YKNBW = YKNBW T_XKNEX = XKNEX T_YKNEX = YKNEX T_XKNVA = XKNVA T_YKNVA = YKNVA T_XKNVD = XKNVD T_YKNVD = YKNVD T_XKNVI = XKNVI T_YKNVI = YKNVI T_XKNVK = XKNVK T_YKNVK = YKNVK T_XKNVL = XKNVL T_YKNVL = YKNVL T_XKNVP = XKNVP T_YKNVP = YKNVP T_XKNVS = XKNVS T_YKNVS = YKNVS T_XKNZA = XKNZA T_YKNZA = YKNZA T_UPD_TXT = GT_UPD_TXT t_xvcnum = lt_xvcnum t_yvcnum = lt_yvcnum t_xvckun = lt_xvckun t_yvckun = lt_yvckun.
REF_CUSTOMER_COMPANY_CODE_FIND CALL FUNCTION 'REF_CUSTOMER_COMPANY_CODE_FIND' * EXPORTING * BUKRS = IMPORTING REF_KUNNR = REFERENZ_KUNDE EXCEPTIONS NO_REF_CUSTOMER = 1 OTHERS = 2 .
CMD_DEQUEUE_EXKNA1 CALL FUNCTION 'CMD_DEQUEUE_EXKNA1' EXPORTING KUNNR = ENQ_KEY EXCEPTIONS SYSTEM_FAILURE = 1.
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name MF02DFR0 or its description.
MF02DFR0 - Customer Master: Form Routines R* MF02DFP0 - Customer Master: FORM Routines P* MF02DFOI_OII_WRPL_INITIALIZE - Oil-include: BDRP FORM-routine MF02DFOI_OII_TABSTRIP_CHECK - Oil-include: BDRP FORM-routine MF02DFOI_OII_SOC_INITIALIZE - Oil-include: BDRP FORM-routine MF02DFOI_OII_SCP_INITIALIZE - Oil-include: BDRP FORM-routine